3.1. SR 08-12-2013 City of
Elk Request for Action
River
To Item Number
Mayor and City Council 3.1
Agenda Section Meeting Date Prepared by
Work Session August 12, 2013 Tim Simon, Finance Director
Item Description Reviewed by
2014 Budget Cal Portner, City Administrator
Reviewed by
Action Requested
Continue 2014 budget discussion.
Background/Discussion
Following is an overview of the Equipment Replacement Fund, Streets, Snow Removal, Equipment
Maintenance, Environmental, Energy City,Landfill Fund, Recreation, Senior Center,Ice Arena and
Pinewood budgets.
Attached are the department-requested budget worksheets for those departments along with the
proposed 2014 department/division goals. Let staff know if you would like more detail.
Equipment Replacement Fund (2014-2018)
The Equipment Replacement Fund is a section of the Capital Improvement Plan (CIP). The Equipment
Replacement Fund covers replacement of wheeled equipment and vehicles. This fund was established to
provide funding and long-range planning for the replacement of equipment. The fund is replenished on
an annual basis through charges paid by each General Fund department and Pinewood Golf Course
through their operating budgets. The amount charged to each department is allocated on the estimated
replacements over the next 10 years and updated yearly. In addition,the fund receives a portion of the
payment in lieu of tax (PILOT) from Elk River Municipal Utilities,interest earnings, and auction
proceeds. Starting in 2014,we have programmed our Local Government Aid (LGA) to be included in
the Equipment Replacement Fund and a subsequent increase to the transfer in from ERMU for the
corresponding amount in the General Fund. The fund maintains a significant fund balance,which is
necessary to accumulate adequate reserves for the purchase of expensive vehicles, such as fire trucks and
to cash flow purchases of multiple high cost vehicles in the same purchasing cycle. The replacement
cycle is continuously evaluated, based on service needs, equipment condition,and projected use, to
determine the optimal time to replace vehicles.
The Fleet Committee conducts the long-range planning and replacement of the city's fleet and financial
condition of the Equipment Replacement Fund. COD Director Suzanne Fischer is the current
committee chair. If the Council would like more specific information on any equipment request,
please contact Suzanne.
pawEe � u ar
N:\Public Bodies\Agenda Packets\08-12-2013\x10.1 si.docx IN U
Streets Budgets (requested
Streets —The Streets Department Personal Services is budgeted 80%in Streets and 20%in Snow Removal,
which is consistent for the 2014 budget. The actuals vary based on the snow events in a given year. One
Personal Services change is to move a street maintenance II position that was previously budgeted in
Equipment Maintenance back to the Streets Department budget. You will see a corresponding decrease
in the Personal Services in the equipment maintenance budget. Staff has one personnel request to upgrade a
current Laborer position to a maintenance Operator II position. Operating Supplies decreased based on the
amount of crackfiller material in inventory and a sales tax exemption amount of($7,500) in this category.
The Building Repair dam'Maintenance line item increases for the new facility spring and fall HVAC
maintenance contract. Contractual Services decrease with the removal of the sealcoating contract which is in
the Pavement Management Fund and funded by the franchise fee and state-aid maintenance allocation.
Snow Removal—The budget remains consistent with 2013. Operating Supplies decrease due to a sales tax
exemption reduction of($6,600).
Equipment Maintenance—The only significant change is Personal Services decreases with a Street
Maintenance II position was moved back to the Streets Department budget for 2014. An amount has
been included in Personal Services for overtime ($1,000) for equipment maintenance.
Community Operation and Development (requested
Environmental—The Community Operations Development Director reallocated the environmental
administrator position as follows for the 2014 budget. Staff allocation is updated every year based on
actual and projected time. Personal Services decreased based on the reallocation of the environmental
administrator position and the unfilled environmental technician position is not included in the
preliminary 2014 budget. This position will be re-evaluated based on the storm water requirements.
Operating Supplies decreased due to computer equipment purchases in 2013.
2013 2014
Environmental Admin Environmental Admin
Environmental 20% 10%
Energy City 15% 10%
Landfill 25% 10%
Garbage 25% 10%
Storm Water 15% 60%
Total 100% 100%
Energy City—The Personal Services decreases based on the reallocation and the unfilled environmental
technician position as mentioned above. The Operating Supplies decreases as the Project Conserve
expenses have decreased significantly over the past two years.
Landfill Fund—The Landfill Fund is a Special Revenue Fund restricted for landfill abatement and other
mitigation programs such as clean-up day events. Personal Services decreases based on the reallocation and
the unfilled environmental technician position as mentioned above. Operating Supplies decreases due to
changes for the recycling costs of the recreation program guide.
N:\Public Bodies\Agenda Packets\08-12-2013\x10.1 sr.docx
Parks and Recreation (requested
Recreation—The Recreation Division is tracked in two budgets: Administration and Programs.
Recreation revenues offset approximately 22% of the budgets,including$15,000 in sponsorships.
Operating Supplies increase for a mobile RecTrac software application. Personal Services does include an
intern for 2014,with the expense transferred from the 2013 budget.
The Recreation Program budget is consistent with the 2013 budget; the only significant change is an
increase for background check costs ($7,400) which are budgeted in Contractual Services,per the recent
department policy change.
Senior Center—The Contractual Services line item increases for more fitness instructor hours in 2014. A
Personal Services request for a part-time secretary/receptionist position is not included in the preliminary
budget. The voluntary memberships and miscellaneous revenue have been increasing over the years and
we have included a line item in the revenues in the amount of$15,050 for 2014. This was previously
recorded in Contributions.
Ice Arena—Ice rental revenue increases due to the combination of a$5/hour rental increase and
increased usage based on prior year actuals. All other revenues remain relatively consistent with 2013.
The expenditures budget remains consistent with 2013. The concession Operating Supplies increases for a
TurboChef fast-pace oven. The Capital Outlay request includes a roof membrane over the barn (carry
over from 2013), dehumidifier in barn (carry over from 2013), replacement of the front entrance doors
and crack repairs to the precast concrete of the arena.
Pinewood—The Pinewood revenues budget are consistent with 2013. The Building Repair&Maintenance
line item is requested to increase for repairs/replacement of banquet room carpet, clubhouse windows,
and a concrete containment system for dirt piles. The Equipment Replacement Cbarge is Pinewood's
prorated share of contributing to the equipment replacement fund.
Financial Impact
N/A
Attachments
• Equipment Replacement Fund (2014-2018)
• Department Requested Budget Worksheets
• Personal Service Requests Spreadsheet
• Capital Outlay Requests (General Fund)
• Tax levy breakout
N:\Public Bodies\Agenda Packets\08-12-2013\x10.1 sr.docx
CITY OF ELK RIVER
EQUIPMENT REPLACEMENT PLAN
2014-2018
1■1
INTRODUCTION AND PURPOSE
BACKGROUND
The Equipment Replacement Plan is a ten year forecast of equipment replacements in the
City of Elk River. It is intended to inform and plan for the equipment needs in the next
ten years,with a primary focus on the next five years to align with our capital
improvement plan (CIP). The first year of the plan becomes an adopted equipment
budget and will be funded out of the equipment replacement fund. The remaining nine
years represent an estimate of equipment needs and funding capabilities of the City and
are adjusted accordingly. Funding requirements vary from year to year. In order to
maintain a fairly consistent levy, the ten year plan is projected with a 2% inflation factor.
The cash flow requirements to fund the equipment needs in the equipment fund will
experience some ups and downs over the N n years given the projected equipment
needs and a 2% inflation rate.
The goal for the equipment plan is to reevaluate at least annually the requested or needed
equipment and maintain financial viability of the equipment fund over the long-term.
Highlights of the 2014 proposed purchases:
Police: Two marked squad cars
Fire: Aerial Ladder Refurbishment
Stre Tru lacem
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Department Performance Measures & Gods for 2014
Department: Streets
Completed by: Thompson & Fischer
Date: July 51 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
1.Condition&function of catch basins
2.PCI rating 80 81 82
neighborhoods 2X/year&arterial neighborhoods 4X/year&arterial
3.Street Sweeping program spring&fall sweeping roads 1X/year roads 2X/year
4.Cost effective street maintenance program
(crackseal&potholes) $ $ $
5.Sealcoat Program 16.5 18.1 20 miles
Related Vision Stmt Goal
Goal Objective(s) Resources Required Other Comments
1. Inspect,clean and maintain 20%of catch C1 Current Inventory,manpower&
basins/year equipment
2.Maintain pavement condition index(PCI)of 80 or C1,D3
higher manpower,equipment&supplies
3.Sweep neighborhoods 4X/year and arterial roads C8 manpower,equipment&supplies
2X/year
4.Perform street maintenance at or below industry C1,D3
standard(crack seal$ /mile;potholes $ /each)* manpower,equipment&supplies
5.Sealcoat 15-18 miles/yr(per 8 yr replacement C1, D3
cycle) manpower,equipment&supplies
*TBD-gathering industry data
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Department Performance Measures & Goals for
i
Department: Equipment Maint.
Completed by: Thompson & Fischer
Date: July 12, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
i
1. Percent of labor spent on PM's 50%
2. Billable hours per mechanic 60%
3.Total cost per hour of service
4. Scheduled Repair Rate
5. Hours of computer training
Related Vision Stmt Goal
Goal Objective(s) Resources Required Other Comments
1. Perform PMs to ensure safe operation, A2 Hours and PM records at least 50%of labor s/b on PMs
reduce downtime&repairs
2. Increase productivity by 10% 80%or 1664 hrs s/b billable
Al Billable workorder hours/2080
i
3. Cost competitiveness D3 Hourly rate+shop,parts, $70/hr light&$85/hr heavy
storage,etc costs
4. Focus on scheduled maintenance A2 Hours and workorder type 70%of employtee time s/b on
scheduled maint(50 PM&20 CM)
consider moving computers to kiosks
5.Computerized workorder system Time and software training in shop
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Department Performance Measures & Goals for 2014
Department: Environmental/CD Dept
Completed by: Rebecca Haug
Date: May 31, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
wetland related technical assistance 100 landowner contacts 125 landowner contacts 150 landowner contacts
5 violations 10 violations 10 violations
4 approved applications 7 approved applications 10 approved applications
1 enforcement actions 0 enforcement actions 0 enforcement actions
Shoreland&Wild&Scenic related
technical assistance approx.50 landowner contacts approx.50 landowner contacts approx.50 landowner contacts
Floodplain related technical approx.50 landowner contacts approx.30 landowner contacts approx.30 landowner contacts
assistance 5 FEMA application assistance 5 FEMA application assistance 5 FEMA application assistance
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Comply with State and Federal Continue to administer and enforce the Staff expertise,professional services
Regulations Shoreland,Floodplain,Wild&Scenic River and activities to meet requirements of
Ordinance and Wetland Conservation Act the wetland,shoreland,and Residents are continuing to need
Rules and Regulations floodplain rules and regulations set assistance to determine whether they
by the state and federal government need flood insurance. With the
increase in the housing market,more
calls and inspections are requested
to determine what can be done with
property as it relates to shoreland,
floodplain and wetland rules.
Seek funds for the restoration of the With the NRHP designation,the HPC will be Staff time for fundraising efforts The water tower received NRHP and
Elk River Water Tower seeking funds for restoration to beautify and and/or grant research,preparation, this opens the door to additional
maintain the water tower as a tie into the implementation and monitoring and funding and creates an opportunity to
historical connections to the past. potenially City funding for match partner with the ERMU.
Seek grant funds to purchase historic Along the trail at Bailey Point Park Reserve, Staff time for fundraising efforts This project creates a partnership
trail markers for Bailey Point Park historic markers will be placed with information and/or grant research,preparation, with SCSU and the Sherburne
Reserve using the information about the history of the site in an effort to implementation and monitoring and History Center doing the research.
created by SCSU students in 2012. beautify the trail and create a connections to potenially City funding for match
the past
Create partnerships with schools, Promote and educate about history of Elk Staff time Having good parternships helps in
businesses and churches River and water resource rules and regulatiosn achieve compliance with rules and
regulations and educating about the
history of Elk River
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Department Performance Measures & Goals for 2014
Department: En rgy City/CD Dept
Completed by: Rebecca Haug
Date: May 31, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Project Conserve participants 230 75 75
Tours 12 15 20
Presentations 15 15 15
Social media hits 125 140 160
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Continue implementing the initiatives developed The ECC's mission statement is:"The The ECC's budget includes funds to In 2013,four subcommittees were
through the 2012 SWOT analysis through the Energy City Commission is a resource to continue working towards its created to further develop the
subcommittee's work promote and educate about energy initiatives but appropriate staff time initiatives set forth in the 2012
efficiency." is needed SWOT analysis.
Phase V Project Conserve Promote and Educate about Energy Appropriate staff time Continue partnership with ERMU
Efficiency focusing on residents who
participate in the Heat Share
program
Establish Energy Awareness Week during month of Promote and Educate about Energy Appropriate staff and budget This will take place of the Energy
October to coincide with Energy Awareness Month Efficiency Expo and events will be held
throughout a specified week in
October. The ECC plans to partner
with Economic Development during
Manufacturer's Week to highlight
businesses who have installed
energy efficient technologies.
Promote new Demonstrations Innovation Appropriate staff and budget The ECC is working with a
homeowner to install some new
energy efficient technologies and is
interested in being a demonstration
site.
Work with EDA on Energy Efficiency Microloan Innovation Appropriate staff and budget Members of the ECC review
Program application for the Microloan
program and are working with EDA
staff to further develop the program
Create partnerships with schools,businesses, Promote and Educate about Energy Appropriate staff and budget Having good partnerships helps with
churches,etc Efficiency the implementation of the ECC
programs and goals
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Department Performance Measures &Goals for 2014
Department: JParks and Recreation
Completed by: ISteve Benoit
Date: June 13,2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Weekly Gym Hours Programmed 19 20 24
New Marketing Outlet Methods 2 2 2
Recreation Class Participants 2,900 3,000 3,200
Community Event Participation 22,500 24,500 25,000
New Volunteer Program Iniatives 23 5
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Research Otsego Recreation Determine if collaboration with Otsego Staff time
Opportunity Recreation Department will benefit both
organizations
Enhance program opportunities at Evaluate program offerings and make Equipment,staff time and
YMCA gymnasium appropriate adjustments to fit needs of collaboration with YMCA personnel
community
Lions Park Center Upgrades Evaluate facility,research cost of upgrades Staff Time
Grow new City Wide Volunteer Identify special events,value budget impact Staff Time
Program and benefit to community
Implement adopted field allocation Maximize City recreational resources to offer Staff,time
policy highest level of services to residents.
Update all Department policies, Provide premium services through diverse Staff time
Including recreation facility usage and innovative parks and recreation
policies for both parks and facilities resources
Develop a Parks and Recreation To assess the current status of our parks Staff time,hiring of firm to aid in
comprehensive plan and recreation services and provide an project
analyis of our strengths,opportunities and
future needs. To provide a set of priorities
for our park system that underlines our
department mission '..
Complete the City department Assess current recreation program design Staff time
reoganization needs to coordinate and make necessary adjustment to best
opportunities for staff growth and serve the community.
enhancement to effectively provide
City services
i
2014 REVENUE DETAIL SHEET
Dept: Recreation
Acct. 2012 2013 BUDGET 2014 BUDGET 2015 BUDGET
No. Explanation/Detail of Revenues Actual Rec Total Rec Total Rec Total
Charges for Services
3461 Recreation Fees 123,385 126,000 126,000 125,000 125,000 126,500 126,500
3467 Concessions
3472 Park Use Fee 18,226 15,000 15,000 20,8001 20,000 21,350 21,350
3474 Facility Use Fee 2,248 6,7001 5,760
3475 Building Rent(monthly Lions Park Center) 2,400 2,400 2x400 2,4qqj 2,400 2,4001 2,400
3626 Programs sponsorships 14,500 17,4001 17,400 15,0001 15,000 16,5291 15,500
TOTAL RECREATION 160,759 166,500 163,200 165,750
08/06/2013
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Department eror ance Measures & Goals for 2014
Department: Activity Center
Completed by: Annette Bonin
Date: June 5, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Optional memberships 412 440 450
Overall participation 22,981 25,000 26,000
Customer survey N/A N/A 200 responses
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Develop and market Flex Fitness Staff time
Develop customer survey Staff time
Assess major CIP building Funding
improvement needs such as roof
repair
2014 REVENUE DETAIL S T
Dept: Activity Center
Acct. 2012 2013 BUDGET 2014 BUDGET 2015 BUDGET
No Explanation/Detail of Revenues Actual Rec Total Rec I Total Rec Total
Charges for Services
3462 Sr.Center Activities 7,399 7.600 15,050 15,050
Memberships 7,600 8,000 8,000
Fitness Passes and fees 1,250 1,250
Coffee shop donations 2,500 2,500
Misc.donations 1,500 1,500
Pop machine sales 300 300
Mystic Trip revenue 1,000 1,000
LPI ad sales 500 500
TOTAL ACTIVITY CENTER 7,399 7,600 15,050 15,050
08/06/2013
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Department Performance Measures & Goals for 2014
Department: Ice Arena
Completed by: Rich Czech
Date: jJune 14, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Ice hours sold 4,594 4,600 4,600
Hockey participants 246 250 275
Skating program participants 361 375 375
i
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Continue to work with the Arena Obtain direction from City Council
Commission and staff to develop a
timeline for a new facility or to
renovate the existing building.
Renew or find new advertiser for Keep advertising revenues at a high level Revamp advertising brochure to
older Zamboni. include new advertising opportunities
I
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system.
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Elk River Ice Arena
Revenue and Expenditure Summary
For the Period Ending July 31,2013
2014 2013 2013 2013 2012 2011 2010
Budget Budget(revised) Budget YTD Actual Actual Actual
REVENUES
Ice Rental 520,000 493,000 493,000 231,932 532,356 493,698 478,393
Recreation Programs- 76,000 100,500 100,500 60,562 70,905 89,346 94,688
Admissions 28,500 25,500 25,500 9,582 30,384 25,630 22,573
Sign Rental 24,500 18,000 18,000 2,707 23,551 18,086 18,002
Dry Floor Events 19,500 19,500 19,500 14,415 17,463 19,518 17,442
Vending 14,000 11,800 11,800 5,801 13,879 11,796 13,012
Skate Sharpening 4,300 4,300 4,300 2,380 4,373 4,223 4,372
Building Rent 2,600 2,600 2,600 - 2,600 2,600 2,600
Interest Income - - - 900 247 - -
Other Mdse Sales/Misc. 4,050 3,050 3,050 1,583 4,048 2,849 2,027
TOTAL 693,450 678,250 678,250 329,862 699,806 667,746 653,109
EXPENDITURES
Personal Service 298,850 287,500 287,500 154,329 288,576 265,932 266,627
Other Operating Expenditures 251,350 235,450 235,450 124,115 226,541 232,895 235,281
Vending Mdse for Resale 8,100 7,000 7,000 1,921 8,148 6,098 6,958
Other Mdse for Resale 900 900 900 - 846 840 237
Recreation Programs 49,300 51,850 51,850 25,337 34,842 34,121 40,037
TOTAL 608,500 582,700 582,700 305,702 558,953 539,886 549,140
CONCESSIONS
Sales 80,000 78,000 78,000 36,320 78,616 77,768 69,132
Less: Product&Supplies 40,200 26,900 26,900 14,070 36,233 32,990 31,988
Salaries 23,100 23,100 23,100 7,965 16,967 20,084 17,655
Net Profit 16,700 28,000 28,000 14,285 25,416 24,694 19,489
OPERATING INCOME(LOSS) 101,650 123,550 123,550 38,445 166,269 152,554 123,458
Capital Outlay- 343,950 64,000 357,300 54,466 17,786 42,143 -
Building Debt" - - - - - 200,780 199,900
NET INCOME(LOSS) (242,300) 59,550 (233,750) (16,021) 148,483 (90,369) (76,442)
Other Income
Contributions/Rebates 7,800 7,300 7,300 3,219 7,732 7,012 6,743
Grant Contribution - - - - - - (39,417)
Transfers In
Capital Outlay-Liquor Fund 137,500 - -
General Fund - - 90,369 76,442
Beginning Fund Balance 236,820 169,970 169,970
Change/Ending in Fund Balance 2,320 236,820 81,020 (12,802) 156,215 7,012 (32,674)
"=building debt paid on 12/01/2011
"=Recreation program revenues includes Hockey and Skating programs
=2013 capital items(membrane on Barn,dehumidifier in Barn)will carryover to 2014,2013 budget will be amended.
08/08/2013
Department Performance Measures & Goals for 2014
Department: Pinewood
Completed by: Paul Anderson
Date:
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Number of rounds 11,000 10,500 11,500
Memberships/Punch Cards 35/75 40/76 40/75
League Participants 109 120 120
Youth Participants 234 240 245
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Decrease the amount transferred in Create new opportunities,fun tournaments Advertising/Constant Contact Filling openings is a challenge that I
from the General Fund and promote group golf outings think we fill with group golf outings.
We can discount their group
according to the number of
participants.
Promote Pinewood activities We have found that Constant Contact is our Continue to use Constant Contact
most effective tool to reach out and regularly
advertise our programs and events
Evaluate advertising effectiveness Make changes to maximize advertising Mailings or flyers that reach out to
dollars potential customers in the area
Continue to maintain golf course at a Beautification Good working equipment and well
high standard trained staff
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Pinewood Golf Course
Account Revenue and Expenditure Summary
PINEWOOD GOLF COURSE
2014 2013 2012 2011 2010
Requested Budget Actual Actual Actual
REVENUES
Recreation Programs 17,000 17,000 16,019 17,145 16,741
Concessions 16,800 16,000 16,888 14,757 15,968
Other Mdse Sales/Misc. 4,500 3,500 5,499 3,468 5,459
Green Fees 110,000 110,000 102,755 91,663 106,658
Membership Fees 17,000 17,000 17,085 16,740 13,410
Golf Cart Rental 20,000 20,000 23,792 20,029 18,377
Advertising Fee - - - - -
Tournaments Revenue 4,500 5,000 4,101 5,205 5,864
TOTAL 189,800 188,500 186,139 169,007 182,477
EXPENDITURES
Personal Service 148,350 145,850 140,648 142,484 156,990
Other Operating Expenditures 91,950 77,950 80,663 67,534 59,212
Other Mdse for Resale 9,500 9,500 11,441 7,636 11,674
TOTAL 249,800 233,300 232,752 217,654 227,876
OPERATING INCOME(LOSS) (60,000) (44,800) (46,613) (48,647) (45,399)
Capital Outlay*
NET INCOME(LOSS) (60,000) (44,800) (46,613) (48,647) (45,399)
Other Income/(Expense)
Cash Over 35 347
Principal - - - (8,497) (8,496)
Transfers In
(General Fund) 60,000 44,800 46,578 56,797 53,895
Change in Fund Balance - - - - -
Notes:
�=equipment replacement will be included in equipment replacement fund budget in August
Contract for deed payments on the course are funded out of park dedication&GRE reserve fund and therefore not included
08/08/2013
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2014 CAPITAL OUTLAY-Requested
Funding Source
Requested General Ice Waste Capital Outlay Liquor Gov't Department
Department Item Amount Fund Arena Water Fund Reserve Fund Bldg Fund Other Total
Administration Scanner Replacement 7,500 7,500
7,500 7,500
Community Operations Office Building Out 4,500 4,500
4,500 4,500
EOC radio communication equipment 12,000 12,000
Emergency Mgmt EOC upgrades 20,000 = 20,000
32,000 32,000
Replace Virtualized Server and SAN 99,000 99,000
Enterprise Backup System 15,000 15,000
Fiber Network 10,000 10,000
IT Windows Server Upgrades 11,500 11,500
135,500 135,500
Admin/Planning/Engineering Plotter 10,000 10,000
Planning Mining Study 40,000 40,000
40,000 50,000
Streets/Snow removal/Fleet Portable Brake Lathes 10,500 10,500
10,500 10,500
Fire Administration Extrication Equipment 26,000 26,000
Replace ARMER radio consollettes 12,000 12,000
38,000 38,000
Subtotal General Fund Departments 278,000 - 233,500 40,000 278,000 i
Note:Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2014-2018
equipment replacement fund.
updated 6/10/2013
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